
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.6B | 1.9B | 2.5B | 2.5B | 2.6B | 2.6B |
| Cost of goods sold | 768.9M | 1.1B | 1.2B | 1.5B | 1.6B | 1.7B | 1.7B |
| Gross profit | 445.6M | 543.6M | 718.1M | 958.0M | 981.9M | 1.0B | 990.4M |
| Gross profit margin, % | 37.1% | 33.5% | 37.4% | 38.9% | 38.5% | 39.1% | 37.8% |
| Operating expense total | 108.2M | 155.2M | 167.1M | 246.7M | 268.7M | 301.5M | 302.9M |
| Depreciation and amortization | 109.1M | 103.8M | 98.3M | 104.0M | 83.4M | 86.2M | 117.3M |
| EBITDA | 337.4M | 388.4M | 548.1M | 712.7M | 713.6M | 729.7M | 690.8M |
| EBITDA margin, % | 28.1% | 24.0% | 28.5% | 28.9% | 28.0% | 27.7% | 26.4% |
| EBIT | 225.5M | 279.4M | 451.7M | 608.7M | 630.2M | 643.5M | 573.4M |
| EBIT margin, % | 18.8% | 17.2% | 23.5% | 24.7% | 24.7% | 24.4% | 21.9% |
| Interest income | 13.4M | 7.7M | 23.2M | 64.2M | 53.5M | 61.6M | 51.5M |
| Interest expense | 55.0M | 40.3M | 33.8M | 42.4M | 57.8M | 42.5M | 70.7M |
| Pre tax profit | 182.9M | 247.3M | 419.9M | 608.6M | 613.4M | 611.7M | 330.9M |
| Income tax expense | 49.5M | 68.7M | 112.6M | 169.9M | 174.3M | 159.3M | 106.6M |
| Net Income | 133.3M | 178.6M | 307.4M | 438.7M | 439.1M | 452.4M | 224.4M |